Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_170123APB_FTO_1028393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-006-002/16105
(CHARPALI) 		2414009006NRG23Z140120230913127 17/01/2023 SOBHAGYA KUMBHAR 2414009006WL0039895 SOBHAGYA KUMBHAR 00045 BARB0PADMAP 624 624 Processed 18/01/2023 8026529278 SOUBHAGYA KUMBHAR 307592 BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-002/29086
(CHARPALI) 		2414009006NRG23Z140120230913150 17/01/2023 ALLADINI DHARUA 2414009006WL0039895 ALLADINI DHARUA 00045 BARB0PADMAP 624 624 Processed 18/01/2023 8026529279 MRS ALLDINI DHARUA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-002/29086
(CHARPALI) 		2414009006NRG23Z140120230913149 17/01/2023 BISWAJIT PUTA 2414009006WL0039895 BISWAJIT PUTA 00045 BARB0PADMAP 624 624 Processed 18/01/2023 8026529280 BISWAJITPUTA PUNJAB NATIONAL BANK(508568)
SubTotal 1872 1872
4 PADAMPUR OR-14-009-006-002/16079
(CHARPALI) 		2414009006NRG23Z140120230913124 17/01/2023 TAPA KANDA 2414009006WL0039895 TAPA KANDA 00176 IDIB000P187 728 728 Processed 18/01/2023 8026529284 Mr. TAPA KANDA INDIAN BANK(607105)
5 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23Z140120230913125 17/01/2023 GOBARDHAN RANA 2414009006WL0039895 GOBARDHAN RANA 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529285 MR GOBARDDHAN RANA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23Z140120230913128 17/01/2023 TOSHARAM DEHERI 2414009006WL0039895 TOSHARAM DEHERI 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529286 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23Z140120230913131 17/01/2023 CHUDAMANI PANDE 2414009006WL0039895 CHUDAMANI PANDE 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529282 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
8 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23Z140120230913132 17/01/2023 MINAKETAN TANDI 2414009006WL0039895 MINAKETAN TANDI 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529264 Mr. MINAKETAN TANDI INDIAN BANK(607105)
9 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z160120230918644 17/01/2023 LINGARAJ BEHERA 2414009006WL0040016 LINGARAJ BEHERA 00176 IDIB000P187 520 520 Processed 18/01/2023 8026529283 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-006-002/28475
(CHARPALI) 		2414009006NRG23Z140120230913135 17/01/2023 PITALATAN RANA 2414009006WL0039895 PITALATAN RANA 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529281 MR PITALATAN RANA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-002/28476
(CHARPALI) 		2414009006NRG23Z140120230913136 17/01/2023 BIJAYA PUTA 2414009006WL0039895 BIJAYA PUTA 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529257 Mr. BIJAY PUTA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23Z140120230913137 17/01/2023 BABULAL RANA 2414009006WL0039895 BABULAL RANA 00176 IDIB000P187 624 624 Processed 18/01/2023 8026529256 Mr. BABULAL RANA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z160120230918647 17/01/2023 GAMBHIRA BEHERA 2414009006WL0040016 GAMBHIRA BEHERA 00176 IDIB000P187 520 520 Processed 18/01/2023 8026529255 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6136 6136
14 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z140120230913130 17/01/2023 BABUL KUMBHAR 2414009006WL0039895 BABUL KUMBHAR 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529266 MR BABUL KUMBHAR STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z140120230913129 17/01/2023 FAKIR KUMBHAR 2414009006WL0039895 FAKIR KUMBHAR 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529260 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-002/16209
(CHARPALI) 		2414009006NRG23Z140120230913133 17/01/2023 NARENDRA RANA 2414009006WL0039895 NARENDRA RANA 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529274 Mr. NARENDRA . RANA UTKAL GRAMEEN BANK(607234)
17 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23Z140120230913134 17/01/2023 NEHERU KUMBHAR 2414009006WL0039895 NEHERU KUMBHAR 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529271 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z160120230918645 17/01/2023 KUMUDINI BEHERA 2414009006WL0040016 KUMUDINI BEHERA 00415 SBIN0009647 520 520 Processed 18/01/2023 8026529265 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23Z160120230918646 17/01/2023 BARUN BEHERA 2414009006WL0040016 BARUN BEHERA 00415 SBIN0009647 520 520 Processed 18/01/2023 8026529259 MR BARUN BEHERA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23Z140120230913138 17/01/2023 MUNU TANDI 2414009006WL0039895 MUNU TANDI 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529270 MR MUNU TANDI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-002/28580
(CHARPALI) 		2414009006NRG23Z140120230913139 17/01/2023 NISHAMANI TANDI 2414009006WL0039895 NISHAMANI TANDI 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529262 MR NISHAMANI TANDI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z160120230918648 17/01/2023 PRABHASINI BEHERA 2414009006WL0040016 PRABHASINI BEHERA 00415 SBIN0009647 520 520 Processed 18/01/2023 8026529263 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23Z140120230913140 17/01/2023 BASANTA RANA 2414009006WL0039895 BASANTA RANA 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529258 MR BASANTA RANA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23Z140120230913141 17/01/2023 RUKNA BHUE 2414009006WL0039895 RUKNA BHUE 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529272 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23Z140120230913142 17/01/2023 LEKURU KANDA 2414009006WL0039895 LEKURU KANDA 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529273 MR LEKURU KANDA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/28644
(CHARPALI) 		2414009006NRG23Z140120230913143 17/01/2023 TEJRAJ TANDI 2414009006WL0039895 TEJRAJ TANDI 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529277 MR TEJARAJ TANDI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-002/28645
(CHARPALI) 		2414009006NRG23Z160120230918649 17/01/2023 LAEBANI BEHERA 2414009006WL0040016 LAEBANI BEHERA 00415 SBIN0009647 520 520 Processed 18/01/2023 8026529268 MRS LEABANI BEHERA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-002/28705
(CHARPALI) 		2414009006NRG23Z140120230913144 17/01/2023 MAHENDRA RANA 2414009006WL0039895 MAHENDRA RANA 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529267 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-002/28913
(CHARPALI) 		2414009006NRG23Z140120230913145 17/01/2023 BHOGRAJ BEHERA 2414009006WL0039895 BHOGRAJ BEHERA 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529261 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-002/28972
(CHARPALI) 		2414009006NRG23Z160120230918653 17/01/2023 KISHOR BEHERA 2414009006WL0040016 KISHOR BEHERA 00415 SBIN0009647 520 520 Processed 18/01/2023 8026529269 KISHOR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
31 PADAMPUR OR-14-009-006-002/29000
(CHARPALI) 		2414009006NRG23Z140120230913147 17/01/2023 ROHITA NAG 2414009006WL0039895 ROHITA NAG 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529275 MR ROHIT NAG STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-002/29112
(CHARPALI) 		2414009006NRG23Z140120230913151 17/01/2023 JAYAPAL PUTA 2414009006WL0039895 JAYAPAL PUTA 00415 SBIN0009647 624 624 Processed 18/01/2023 8026529276 MS JAYAPALPUTA PUTA STATE BANK OF INDIA(508548)
SubTotal 11336 11336
Total 19344 19344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_170123APB_FTO_1028393 Bank of Baroda BARB0PADMAP Padmapur 1872
2 PADAMPUR OR2414009006_170123APB_FTO_1028393 Indian Bank IDIB000P187 PADAMPUR 6136
3 PADAMPUR OR2414009006_170123APB_FTO_1028393 State Bank of India SBIN0009647 DIPTIPUR 11336

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